Invoice
From:
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
admin@lacasaresorts.com
| Invoice Number | LA-0293 |
| Invoice Date | December 5, 2021 |
| Total Due | PKR 57,950.00 |
To:
Muhammad Islam
219 Lake Point Drive,Chestermere
T1X0R3 Alberta Canada
42201-5060709-1
mi99@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | La Casa Supreme (Check Inn 6-Dec-2021) (Check Out 05-Jan-2022) |
PKR 10,000.00 | 0% | PKR 300,000.00 |
| 1 | Covid Cleaning Fee | PKR 7,950.00 | 0.00% | PKR 7,950.00 |
| Sub Total | PKR 307,950.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 250,000.00 |
| Total Due | PKR 57,950.00 |
Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601